Civic Intelligence

Highland Montessori School

EIN 46-1734028 • 501(c)3 • Austin, TX

Profile

HMS is a Montessori Preschool for children ages 2-6. We are dedicated to Montessori principles, including a multi-age classroom and emotional-social education at a young age. We are dedicated to reaching out to our families, building community, and equal-opportunity for all students. Driven by current tuition revenues, HMS seeks to eventually serve underprivileged families by offering scholarships. HMS provides regular parent-education programs.

211 West Saint Johns AveAustin, TX 78752

www.himontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$76,879

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$324,986

Down $43,583 (-12%) from 2024

Liabilities

Down

$22,713

Down $997 (-4.2%) from 2024

Net Assets

Down

$302,273

Down $42,586 (-12%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$242,439

Down $72,660 (-23%) from 2024

Expenses

Down

$285,025

Down $10,366 (-3.5%) from 2024

Net Income

Down

-$42,586

Down $62,294 (-316%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $13,391Liabilities 2014: $35,5392014Assets 2015: $40,725Liabilities 2015: $39,333Net Assets 2015: $1,3922015Assets 2016: $46,617Liabilities 2016: $28,480Net Assets 2016: $18,1372016Assets 2017: $73,037Liabilities 2017: $27,221Net Assets 2017: $45,8162017Assets 2018: $97,488Liabilities 2018: $19,675Net Assets 2018: $77,8132018Assets 2019: $117,421Liabilities 2019: $25,516Net Assets 2019: $91,9052019Assets 2020: $134,806Liabilities 2020: $37,851Net Assets 2020: $96,9552020Assets 2021: $167,721Liabilities 2021: $23,932Net Assets 2021: $143,7892021Assets 2022: $236,747Liabilities 2022: $26,337Net Assets 2022: $210,4102022Assets 2023: $355,542Liabilities 2023: $30,333Net Assets 2023: $325,2092023Assets 2024: $368,569Liabilities 2024: $23,710Net Assets 2024: $344,8592024Assets 2025: $324,986Liabilities 2025: $22,713Net Assets 2025: $302,2732025

Highlighted filing

2025

Assets$324,986
Liabilities$22,713
Net Assets$302,273
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $102,297Expenses 2014: $102,375Net Income 2014: -$782014Revenue 2015: $246,232Expenses 2015: $222,955Net Income 2015: $23,2772015Revenue 2016: $215,347Expenses 2016: $198,602Net Income 2016: $16,7452016Revenue 2017: $201,348Expenses 2017: $173,669Net Income 2017: $27,6792017Revenue 2018: $222,829Expenses 2018: $190,832Net Income 2018: $31,9972018Revenue 2019: $215,419Expenses 2019: $201,326Net Income 2019: $14,0932019Revenue 2020: $210,797Expenses 2020: $205,748Net Income 2020: $5,0492020Revenue 2021: $267,796Expenses 2021: $220,961Net Income 2021: $46,8352021Revenue 2022: $296,092Expenses 2022: $229,471Net Income 2022: $66,6212022Revenue 2023: $373,105Expenses 2023: $258,306Net Income 2023: $114,7992023Revenue 2024: $315,099Expenses 2024: $295,391Net Income 2024: $19,7082024Revenue 2025: $242,439Expenses 2025: $285,025Net Income 2025: -$42,5862025

Highlighted filing

2025

Revenue$242,439
Expenses$285,025
Net Income-$42,586
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,986
Liabilities
$22,713
Net assets
$302,273
Revenue
$242,439
Expenses
$285,025
Net income
-$42,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.23$3.02$2.42$2.85$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.24$3.45$3.15$2.95$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.30$3.25$3.73$2.58$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.26$2.10$2.96$2.29$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.44$2.68$2.21$0.47
2020Summary only. Only limited summary data is available for this year.$1.35$0.38$0.97$2.11$2.06$0.05
2019Summary only. Only limited summary data is available for this year.$1.17$0.26$0.92$2.15$2.01$0.14
2018Summary only. Only limited summary data is available for this year.$0.97$0.20$0.78$2.23$1.91$0.32
2017Summary only. Only limited summary data is available for this year.$0.73$0.27$0.46$2.01$1.74$0.28
2016Summary only. Only limited summary data is available for this year.$0.47$0.28$0.18$2.15$1.99$0.17
2015Summary only. Only limited summary data is available for this year.$0.41$0.39$0.01$2.46$2.23$0.23
2014Summary only. Only limited summary data is available for this year.$0.13$0.36$1.02$1.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$242,439
Mission and Program Overview

Mission

HMS is a Montessori Preschool for children ages 2-6. We are dedicated to Montessori principles, including a multi-age classroom and emotional-social education at a young age. We are dedicated to reaching out to our families, building community, and equal-opportunity for all students. Driven by current tuition revenues, HMS seeks to eventually serve underprivileged families by offering scholarships. HMS provides regular parent-education programs.

Montessori Preschool, ages 2-6, with an emphasis on maintaining a low student/teacher ratio and developing emotional-social skills at these young ages. HMS seeks to eventually serve families in North-Central Austin who cannot afford a private pre-school education and assist in training teachers for this population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$353,580$314,982▼ $38,598
Cash and Non-Interest-Bearing Accounts$14,989$8,509▼ $6,480
Accounts Receivable$0$1,495▲ $1,495
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$368,569$324,986▼ $43,583
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$17,890$21,068▲ $3,178
Other Liabilities$5,820$1,645▼ $4,175
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,710$22,713▼ $997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,859$302,273▼ $42,586
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$344,859$302,273▼ $42,586
Total Liabilities and Net Assets / Fund Balance$368,569$324,986▼ $43,583
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WellerExecutive Director and Property OwnerFT$76,879$76,879
Khuloud SolomonSchool DirectorFT$48,479$48,479

Board Members and Trustees

NameTitle
Chloe LovePresident, Board of Directors
Cammie ThomsonSecretary, Board of Directors
Don SimoneauxTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$5,295
Program Service Revenue
$228,001
Investment Income
$9,143
Other Revenue
$0
All Other Contributions
$5,295
Change in Net Assets
$-42,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,354
Other Expenses$58,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,537$0$0$110,537
Current Officers, Directors, Trustees, and Key Employees$84,622$14,987$0$99,609
Occupancy$28,700$0$0$28,700
Payroll Taxes$15,052$1,156$0$16,208
Insurance$6,889$0$0$6,889
Other Expenses$6,381$0$0$6,381
Fees for Services Accounting$1,559$1,998$0$3,557
Information Technology$0$900$0$900
All Other Expenses$0$535$0$535
Office Expenses$12$0$0$12
Total Functional Expenses$265,449$19,576$0$285,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard WellerE.D. and landlordOccupancy for 211 W St JohnsNo$28,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Balance$1,649
Texas Unemployment Tax$-4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The school's Executive Director, Mr Weller, and School Director, Ms Solomon, are married.”

Form 990, Part VI, Section A, Line 9

“The Board of Directors can be reached at the following addresses: Chloe M Love, President: 8701 W Highway 71, Ste. 200, Austin, TX 78735; Cammie Thomson, Secretary: 3637 Quiette, Austin, TX 78754; Don Simoneaux, Treasurer: 5702 Costas Cove, Austin 78759”

Form 990, Part VI, Section B, Line 11B

“Once per month, including the end of the Fiscal Year, the Governing Body ("the Board") receives an update on the school's activities, including current financial statements. In addition, the Board reviewed this form in November 2025.”

Form 990, Part VI, Section B, Line 12C

“The three HMS Board of Directors and two Officers each complete our Conflict of Interest Questionnaire. The questionnaires and any disclosures therein are mutually reviewed and discussed at Board Meetings, at least annually.”

Form 990, Part VI, Section B, Line 15

“Richard Weller and Khuloud Solomon, both Officers, were hired directly by the Board of Directors at the school's founding, in 2013, their salaries were and are set by the Board of Directors in annually-reviewed contracts each summer, prior to the start of the new school year.”

Form 990, Part VI, Section C, Line 19

“Requests for Financial Statements, Government Documents, organizational policies and Financial Statements, including this Form 990, are available upon request. Contact Mr. Weller at [email protected].”

Filing and Contact Details

Filer

Filer Name
Highland Montessori School
EIN
46-1734028
Phone
5125542133
Address
211 West Saint Johns Ave, Austin, TX 78752

Signing Officer

Name
Richard Weller
Title
Executive Director
Phone
5125542133
Signed
2025-11-13

Organization Details

Principal Officer
Richard Weller
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
5
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director and Property Owner
IRS990/Form990PartVIISectionAGrp/TitleTxt1School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary, Board of Directors
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06889
IRS990/InsuranceGrp/TotalAmt06889
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HMS is a Montessori Preschool for children ages 2-6. We are dedicated to Montessori principles, including a multi-age classroom and emotional-social education at a young age. We are dedicated to reaching out to our families, building community, and equal-opportunity for all students. Driven by current tuition revenues, HMS seeks to eventually serve underprivileged families by offering scholarships. HMS provides regular parent-education programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0302273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0344859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302273
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt028700
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012
IRS990/OfficeExpensesGrp/TotalAmt012
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc3Teacher Training & Appreciation
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04861
IRS990/OtherExpensesGrp/ProgramServicesAmt14924
IRS990/OtherExpensesGrp/ProgramServicesAmt21912
IRS990/OtherExpensesGrp/ProgramServicesAmt36381
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IRS990/OtherExpensesGrp/TotalAmt14924
IRS990/OtherExpensesGrp/TotalAmt21912
IRS990/OtherExpensesGrp/TotalAmt36381
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IRS990/OtherLiabilitiesGrp/EOYAmt01645
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Weller
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IRS990/ProgramServiceRevenueGrp/Desc0Preschool
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228001
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08025
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066937
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt019708
IRS990/PYSalariesCompEmpBnftPaidAmt0228454
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315099
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Texas Unemployment Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Balance
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

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